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Expense Report
Report Number ER000218785218
ConfirmationExpense report number ER000218785218 for 917.91 USD was submitted for approval.
IMAGED_RCPT_BASED_AUDIT
Submission Instructions1.To send required receipts to Accounts Payable, print this page and attach all required receipts.2.Make a photocopy of this page and the receipts for your records.3.Place this page and the receipts in an interoffice envelope, and send to Accounts Payable.
�The expense report approver will be notified and requested to approve this expense report. Upon approval, a notification will be sent to you and Accounts Payable.�This expense report will be paid after it has been approved, and Accounts Payable has verified the receipts.
Person Domini, Nickole (84320)Submission Date 03/04/2024
Expense Dates 02/01/2024 - 02/28/2024 Report Status Paid
Reimbursable Total 917.91 USD Purpose HR CC Report Feb. 2024
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Meals SLO_Expenses 02/28/2024 Business Card 19.36
Office Supplies SLO_Expenses 02/25/2024 Business Card 11.87
Meals SLO_Expenses 02/21/2024 Business Card 90.00
Meals SLO_Expenses 02/21/2024 Business Card 30.00
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Meals SLO_Expenses 02/21/2024 Business Card 50.26
Meals SLO_Expenses 02/20/2024 Business Card 37.50
Meals SLO_Expenses 02/20/2024 Business Card 234.28
Office Supplies SLO_Expenses 02/16/2024 Business Card 84.02
Meals SLO_Expenses 02/16/2024 Business Card 48.06
Education and Training SLO_Expenses 02/14/2024 Business Card 189.00
Office Supplies SLO_Expenses 02/13/2024 Business Card 7.07
Meals SLO_Expenses 02/13/2024 Business Card 52.34
Office Supplies SLO_Expenses 02/01/2024 Business Card 64.15
Amount Due to Card Issuer (Card-XXXXXXXXXXXX6030)917.91 USD
Amount Due to You 0.00 USD
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